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72,000 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice19410130372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000
Amount72,000 Albanian lekë
Invoice description1017037 Reparti Ushtarak 3001, qera paisje Antene kontr 374 dt 7.3.2022 ft 216/2022 dt 27.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Drejtoria e shendetit publik Mat (0625) UJESJELLESI 1,255